FY2023 Adopted Budget

OPERATING INDICATORS BY FUNCTION

Last Ten Fiscal Years (FY 2012 through FY 2021)

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Public Safety Police 1 Physical arrests Traffic Violations

5,911 3,761

4,468 2,499

6,192 3,718

5,595 3,356

5,465 2,989

4,482 2,246

3,373 2,061

4,418 2,463

2,155

2,693 1,201

862

Fire 1 Number of calls answered Inspections conducted

5,173 1,970

4,713 1,431

5,828 2,032

6,016 1,903

6,974 2,459

6,749

5,258

5,568

5,535

6,299

874

864

801

177

873

Parking Parking Violations

96,117 88,909 60,680 65,196 57,549 62,930 50,346 61,330 48,042 45,727

Wastewater Treatment Daily average treatment in million gallons Maximum daily capacity of plant in million gallons Number of sewer system customers Water Daily average consumption in million gallons Maximum daily capacity of plant in million gallons Customers by Classification Residential

8.28

9.84

10.02

9.76

10.48

8.32

7.77

10.97

8.58

7.93

41.1

41.1

41.1

43.3

43.3

43.3

43.3

43.3

43.3

43.3

23,529 24,059 24,389 24,533 25,085 25,485 26,069 26,270 26,576 26,892

5.49

5.54

5.64

5.33

5.32

5.50

5.84

5.69

5.33

5.57

16.7

16.7

16.7

16.7

16.7

16.7

16.7

16.7

16.7

16.7

24,086 24,442 24,790 23,089 23,638 24,025 24,595 24,818 25,133 25,452

Commercial Industrial

1,489

1,491

1,491

1,409

1,415

1,425

1,436

1,431

1,448

1,448

15

15

15

14

14

14

15

15

15

15

Other

200

204

202

135

131

134

136

139

138

137

Total Customers

25,790 26,152 26,498 24,647 25,198 25,598 26,182 26,403 26,734 27,052

Sanitation Number of Customers

15,030 15,177 15,331 14,811 15,620 15,917 15,960 16,112 16,180 16,330

Tonnage

8,935

8,956

9,160

9,210

9,476

9,623

9,694

8,989

9,682 10,339

Landfill

Tonnage

148,953 111,445 115,624 123,692 126,875 137,025 140,658 127,587 128,210 151,823

Sources: Various city divisions.

Notes: 1 Numbers are based on a calendar year and 2021 figures are compiled through 10/11/21 for Fire and 10/11/21 for Police.

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